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Senior Financial Analyst Jobs

Company

Fullscript

Address Ottawa, Ontario, Canada
Employment type FULL_TIME
Salary
Category Health and Human Services
Expires 2023-07-24
Posted at 10 months ago
Job Description
Founded in 2011, Fullscript supports 70,000 health practitioners across North America committed to delivering better patient care.


Fullscript provides the ability to prescribe and manage the use of healthcare’s best supplements all in one place. Fullscript's online prescribing platform provides access to over 20,000 practitioner-grade products from over 300 brands, enabling practitioners to create fully personalized plans for their patients. With an unrelenting focus on quality and convenience, Fullscript delivers a patient experience that can't be found anywhere else.


Fullscript is a company where teammates embrace a growth mindset, have their talents celebrated, are given the tools to Grow Faster Than The Company, and are inspired to put their wellness at the forefront of their everyday lives. As a result, Fullscript has been consistently recognized for its culture and leadership. Check out our Culture Guide here.


This is a senior planning role who will be tasked with leading revenue planning, sizing initiatives, reporting on performance, and interfacing with commercial and operations teams on a regular basis. We are looking for candidates with a mix of technical, accounting, and business acumen who are capable of navigating product launch evaluation, go to market analysis, and variable cost impacts.


What You'll Do:


  • Develop standard reporting to deliver root cause analysis on variances to plan
  • Analyze and forecast trends within product and supplier portfolios
  • Assist in developing driver based variable cost models to forecast and report against gross margin, freight, fulfillment, and support costs
  • Work with commercial and product leaders to understand go-to-market schedules and their impact on business performances
  • Analyze and forecast revenue trends across different segments, product features, and project initiatives
  • Assist in preparing monthly reporting packages
  • Under the direction of Finance leadership, you will lead the revenue planning process across our different business segments and project initiatives.
What You’ll Bring To The Table:


  • Undergraduate degree in Business, Accounting, Finance
  • Ability to demonstrate an understanding of ERP systems
  • Proficient Excel user
  • Knowledge of SQL preferred
  • Several years of demonstrated revenue planning experience


What We Can Offer You:


  • Generous PTO and competitive pay
  • Training budget and company-wide learning initiatives
  • Ability to work Wherever You Work Well*
  • Discount on Fullscript catalog of products
  • Flexible benefits package and workplace wellness program
  • Fullscript’s RRSP match program for financial health
*Our Wherever You Work Well philosophy means Fullscript teammates get to pick their own office — whether that’s in-office, at home, or a bit of both.


Fullscript is committed to diversity in its workforce and is proud to be an equal opportunity employer. We are excited to work with talented people, period. All employment decisions are based on business needs, job requirements, and individual qualifications, without regard to race, color, religion or belief, national or ethnic origin, gender, age, disability, sexual orientation, gender identity and/or expression, marital or civil status, political affiliation, family or parental status, or any other status protected by the laws or regulations in the jurisdictions in which we operate.


Accommodations are available on request for candidates taking part in all aspects of the selection process. Please send an email to [email protected] and let us know the nature of your request and your contact information.


Our team handles both personal information and personal health information, which means candidates that receive and accept employment offers must undergo a background check.


Want to learn more? Check us out at www.fullscript.com/careers, find us on social media, or check out our culture guide.